BOYS & GIRLS CLUBS IN NEW JERSEY INC

EIN: 270185288 501(c)(3) Human Services

CLIFTON, NJ

Total Revenue
$902,475
Total Expenses
$900,205
Total Assets
$698,882
Net Assets
$538,407
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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year
2009
Legal Domicile
NJ
Principal Officer
SUSAN HASPEL
Phone
9737730966
Tax Period
2025-01-01 to 2025-12-31

BOYS & GIRLS CLUBS IN NEW JERSEY INC, founded in 2009, is a small nonprofit in the Human Services sector that reported $902K in total revenue in fiscal year 2025. Revenue grew 10% year-over-year, indicating healthy expansion.

Mission

TO ASSIST IN THE EXPANSION AND IMPROVEMENT OF THE BOYS AND GIRLS CLUBS MOVEMENT IN NEW JERSEY AND TO ASSIST IN SECURING SUPPORT.

Program Service Accomplishments

Program 1
Expenses: $633,844 Revenue: $154,807

CONDUCTED FUNDRAISING, MARKETING, TRAINING, AND CAPACITY BUILDING ACTIVITIES FOR 21 MEMBER AGENCIES.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2025)

Revenue Breakdown

Contributions & Grants $582,463
Program Service Revenue $38,707
Investment Income $15,983
Other Revenue $265,322
TOTAL REVENUE $902,475

Expense Breakdown

Grants Paid $318,211
Salaries & Benefits $416,908
Fundraising Expenses $62,536
Program Expenses $633,844
Other Expenses $165,086
TOTAL EXPENSES $900,205

Year-over-Year Comparison

2025 2024 Change
Revenue $902,475 $816,997 +0.1%
Expenses $900,205 $783,704 +0.1%
Net Income $2,270 $33,293 -0.9%
Key Indicators
✓ Grants to Organizations ✓ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required
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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

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Liquidity & Cash Position

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Governance

Voting Members
9
Independent Members
2
Employees
6
Volunteers
16

Governance Policies

✗ Conflict of Interest Policy
✗ Whistleblower Policy
✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School
✗ Operated a Hospital
✗ Provided First Class Travel
⚠ Reported Conflict of Interest
✗ Reported Asset Diversion
✗ Excess Benefit Transaction
✗ Made Political Expenditures
✗ Engaged in Lobbying
✗ Operated Donor Advised Fund
✗ Maintained Art Collections
✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
3
$0
Total Directors
9
$0
Key Employees
0
$0
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
NUNO FRANCISCO PRESIDENT 2.00
Officer Director
$0 $0 $0
BERNADETTE SHANAHAN VICE PRESIDENT 2.00
Officer Director
$0 $0 $0
SUSAN CANNILLA SECRETARY 2.00
Officer Director
$0 $0 $0
SUSAN HASPEL STATE DIRECTOR 40.00
Highest
$141,957 $0 $141,957
AMEER WASHINGTON TREASURER 2.00
Director
$0 $0 $0
CHAD SCLOVE TRUSTEE 2.00
Director
$0 $0 $0
LATRESE COYT TRUSTEE 2.00
Director
$0 $0 $0
JR KENNY TRUSTEE 2.00
Director
$0 $0 $0
ANNMARIE TANZELLA TRUSTEE 2.00
Director
$0 $0 $0
PAM YUEN TRUSTEE 2.00
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 $902,475 $900,205 $698,882 $2,270
2024 $816,997 $783,704 $694,510 $33,293
2023 $897,585 $736,163 $628,494 $161,422
2022 $780,783 $855,171 $467,611 $-74,388
2022 $780,783 $855,171 $467,611 $-74,388
2021 $1,226,380 $1,087,034 $561,041 $139,346
2020 $660,495 $690,551 $462,183 $-30,056
2019 $730,354 $693,977 $418,908 $36,377
2018 $704,489 $822,891 $378,642 $-118,402
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